| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1737005WL011116 | MP-37-005-034-003/33 | 5 | दिलीप | 1737005034/FP/22012034632071 | Nala vistarikarn Kary gadal bichhuva ke khet se budhvihar sarasdol take gp sarasdol | 8998 | 1737005000NRG24210620230285666 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1737005_210623APB_FTO_115554 | 285666 |
| 1737005WL0014687 | MP-37-005-034-003/33 | 5 | दिलीप | 1737005034/FP/22012034632071 | Nala vistarikarn Kary gadal bichhuva ke khet se budhvihar sarasdol take gp sarasdol | 8998 | 1737005000NRG24060720230409842 | Processed | | 18/08/2023 | MP1737005_100823FTO_212721 | 409842 |